Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 82,552 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 82,552 | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 7,120 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,552 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,250 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 82,552 | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,800 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:26 AM. |